[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32290 | 2124.20 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-06 | 61 | 6 | 8 | Budget |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
Generated 2025-06-05 07:55:58.161 UTC